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AMERCIAN LEGION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERCIAN LEGION (EIN 59-6200897)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-08-13
IRS object ID
201702259349300300
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-13T08:45:49-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453175447PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID NAIL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14933 S WESTSHORE BLVDAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336113329ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596200897EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HUGH GILBERT STRICKLAND POST138BusinessNameLine1Txt
Business Name Line2INCORPORATEDTHE AMERICAN LEGIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUGHBusinessNameControlTxt
Phone8138395119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15535 WEST PRESCOTT STREETAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL SIZEMOREPersonNm
Person TitleCOMMANDERPersonTitleTxt
Phone8138395119PhoneNum
Signature2017-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A NAIL CPAPreparerPersonNm
PTINP01029547PTIN
Phone8136583650PhoneNum
Preparation2017-08-06PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdAE07331F7026052F89ED827AB670201D269EDAA9AtSubmissionCreationDeviceId
At Submission Filing Device IdCDAA69C8E48286D7E8E77F86895B9B0F57C8F28AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBILL SIZEMOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15535 W PRESCOTT STAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33616ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$618,807GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.POST138FLORIDA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionWAR VETERANS ORGANIZATION - TO PROVIDE SOCIAL ACTIVITIES FOR PAST AND PRESENT MEMBERS OF THE US ARMED FORCESActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$67,819PYContributionsGrantsAmt
CY Contributions Grants$208,947CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$512,317PYOtherRevenueAmt
CY Other Revenue$409,860CYOtherRevenueAmt
PY Total Revenue$580,136PYTotalRevenueAmt
CY Total Revenue$618,807CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$114,750PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$120,815CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$443,595PYOtherExpensesAmt
CY Other Expenses$459,977CYOtherExpensesAmt
PY Total Expenses$558,345PYTotalExpensesAmt
CY Total Expenses$580,792CYTotalExpensesAmt
PY Revenues Less Expenses$21,791PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,015CYRevenuesLessExpensesAmt
Total Assets BOY$349,513TotalAssetsBOYAmt
Total Assets EOY$385,338TotalAssetsEOYAmt
Total Liabilities BOY$8,654TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,477TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$340,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$376,861NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWAR VETERANS ORGANIZATION - TO PROVIDE SOCIAL ACTIVITIES FOR PAST AND PRESENT MEMBERS OF THE US ARMED FORCESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescWAR VETERANS ORGANIZATION - TO PROVIDE SOCIAL ACTIVITIES FOR PAST AND PRESENT MEMBERS OF THE U.S. ARMED SERVICESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,077ExpenseAmt
DescDEPRECIATOINDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,077TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,077TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HUGH GILBERT STRICKLAND POST 13BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8138394889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15535 WEST PRESCOTT STREETAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33616ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BILL SIZEMORE
COMMANDERYes (X)$0$0$0
DON BYRD
1ST VICEYes (X)$0$0$0
ANTHONY DELGADO
2ND VICEYes (X)$0$0$0
DIANE KELLEY
3RD VICEYes (X)$0$0$0
BRUCE MILNE
FINANCE OFFIYes (X)$0$0$0
STUART PAPAW
SARGENT AT AYes (X)$0$0$0
STEPHEN ROBERTI
HISTORIANYes (X)$0$0$0
JACK JONES
CHAPLAINYes (X)$0$0$0
BRUCE CARROLL
SERVICE OFFIYes (X)$0$0$0
BOB POPLSTEIN
E-BOARD MEMB$0$0$0Yes (X)
DIANE KELLY
E-BOARD MEMB$0$0$0Yes (X)
BOB WALSH
E-BOARD MEMB$0$0$0Yes (X)
SIRITA HARMON
E-BOARD MEMB$0$0$0Yes (X)
JACQUE MYERS
E-BOARD MEMB$0$0$0Yes (X)
DUREN HARMON
E-BOARD MEMB$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$31,494MembershipDuesAmt
All Other Contributions$177,453AllOtherContributionsAmt
Total Contributions$208,947TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$409,860TotalRevenueColumnAmt
Related Or Exempt Func Income$409,860RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$409,860OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$618,807TotalRevenueColumnAmt
Related Or Exempt Func Income$409,860RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$114,538TotalAmt
Management And General$114,538ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,277TotalAmt
Management And General$6,277ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,850TotalAmt
Management And General$5,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$449,050TotalAmt
Management And General$449,050ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,077TotalAmt
Program Services$5,077ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$580,792TotalAmt
Program Services$5,077ProgramServicesAmt
Management And General$575,715ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,316BOYAmt
EOY$79,929EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,245BOYAmt
EOY$13,534EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$438,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,839LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$296,952BOYAmt
EOY$291,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$349,513BOYAmt
EOY$385,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,439BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,215BOYAmt
EOY$8,477EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,654BOYAmt
EOY$8,477EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$340,859BOYAmt
EOY$376,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,859BOYAmt
EOY$376,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$349,513BOYAmt
EOY$385,338EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,015ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,013PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,000OtherCostOrOtherBasisAmt
Book Value$200,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,714OtherCostOrOtherBasisAmt
Depreciation$146,839DepreciationAmt
Book Value$91,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$291,875TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$8,477Amt
FieldValueIRS element (for citing)
Total Liability$8,477TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DDEPRECIATOIN
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GSAL - AMERICANISM 0 6,307 0 SAL - CHILD & YOUTH 0 8,400 0 SAL - VETERANS & REHAB 0 2,306 0 JANITORIAL EXPENSE 0 11,911 0 SUPPLIES 0 925 0 UTILITIES 0 39,558 0 GENERAL POST ACTIVITIES 0 68,572 0 BOYS/GIRLS STATE EXPENSES 0 10,521 0 LOUNGE PURCHASES 0 188,603 0 BANK SERVICE CHARGES 0 5,398 0 PAYROLL SERVICE FEES 0 3,998 0 LEGION RIDERS - AMERICANISM 0 5,564 0 RIDERS - CHILDREN & YOUTH 0 2,340 0 RIDERS - VETERANS & REHAB 0 3,329 0 MEMBER FEES - FLORIDA/DISTRIC 0 17,737 0 CONVENTION EXPENSES 0 230 0 INSURANCE 0 9,729 0 SECURITY SERVICES EXP 0 371 0 LICENSES 0 400 0 REPAIRS AND MAINTENANCE 0 38,608 0 FOOD AND OTHER SUPPORT SERVIC 0 18,616 0 OFFICE EXPENSES 0 3,352 0 SUBSCRIPTIONS AND DUES 0 1,639 0 CARD KEY EXPENSES 0 636 0 TOTAL 0 449,050 0
FORM 990, PART XI, LINE 9PRIOR YEAR ADJUSTMENT 0